Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0749/25 | Farmi z farmy s. r. o. | 11.9.2025 | 1 707,79 EUR s DPH |
| 0748/25 | Fatra TIP s.r.o. | 11.9.2025 | 336,23 EUR s DPH |
| 0756/25 | NAY a.s. | 11.9.2025 | 21,90 EUR s DPH |
| 0754/25 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 11.9.2025 | 67,00 EUR s DPH |
| 0751/25 | DEMIFOOD spol.s.r.o. | 11.9.2025 | 107,77 EUR s DPH |
| 0752/25 | CORA GASTRO s.r.o. | 11.9.2025 | 125,00 EUR s DPH |
| 0750/25 | DEMIFOOD spol.s.r.o. | 11.9.2025 | 49,48 EUR s DPH |
| 0753/25 | Tomek nářadí s.r.o. | 10.9.2025 | 171,24 EUR s DPH |
| 0755/25 | Bortex s.r.o. | 4.9.2025 | 123,49 EUR s DPH |
| 0746/25 | POZANA MEAT s.r.o. | 10.9.2025 | 503,28 EUR s DPH |
| 0745/25 | Fatra TIP s.r.o. | 9.9.2025 | 489,74 EUR s DPH |
| 0741/25 | Farmi z farmy s. r. o. | 9.9.2025 | 148,84 EUR s DPH |
| 0744/25 | ADEVEC s.r.o. | 3.9.2025 | 450,00 EUR s DPH |
| 0739/25 | DEMIFOOD spol.s.r.o. | 8.9.2025 | 3 314,59 EUR s DPH |
| 0740/25 | Action Slovakia s.r.o. | 5.9.2025 | 96,90 EUR s DPH |
| 0737/25 | ŠUJAN PARK s.r.o. | 5.9.2025 | 4,20 EUR s DPH |
| 0724/25 | POZANA MEAT s.r.o. | 8.9.2025 | 225,42 EUR s DPH |
| 0725/25 | POZANA MEAT s.r.o. | 8.9.2025 | 297,31 EUR s DPH |
| 0738/25 | DEMIFOOD spol.s.r.o. | 8.9.2025 | 1 393,63 EUR s DPH |
| 0736/25 | ELKO COMPUTERS PRIEVIDZA spol. s r.o. | 2.9.2025 | 332,10 EUR s DPH |
